Internal Audit Supervisor
4 weeks ago
We are seeking a detail-oriented Risk Management and Internal Audit professional with a background in accounting to join our team. The ideal candidate will have a keen eye for process improvement and a passion for risk management.
Responsibilities:
- Collaborate with the Risk Management and Internal Audit Manager to implement the Internal Audit Plan.
- Review and analyze audit procedures and reports.
- Monitor compliance and remediation status.
- Prepare audit working papers and reports.
- Supervise and coach audit associates.
- Conduct process interviews, walk-throughs, and substantive testing to identify risks and improve controls.
- Establish and maintain Risk Control Matrix and walk-through samples.
- Prepare Internal Control Process Review Reports and provide process and risk consulting services to business departments.
- Develop and deliver training and communication materials on internal control and risk management.
- Conduct special audits and investigations.
Requirements:
- Bachelor's degree in Accountancy.
- Certified Public Accountant.
- At least 2 years of relevant work experience in external audit, internal audit, or risk management.
- Experience in E-commerce or Logistics is a plus.
Key Skills:
- Excellent written and verbal communication skills.
- Good interpersonal skills.
- Ability to handle multiple projects simultaneously.
- Strong organization and project management skills.
- Knowledge of Microsoft Office and relevant software.
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